Sr. Manager, Consolidation & Corporate Accounts

Sr. Manager, Consolidation & Corporate Accounts

As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.

Teleflex is the home of Arrow™, Barrigel™, Deknatel™, LMA™, Pilling™, Quik Clot™, Rüsch™, Uro Lift™ and Weck™ – trusted brands united by a common sense of purpose.

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Global Functions – The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. The global Company headquarters is located just outside of Philadelphia in Wayne, PA. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

The Senior Manager, Consolidation and Corporate Accounting role has significant responsibility in management reporting, analysis of key financial accounts and irresolution of complex accounting issues. It involves oversight of financial reporting of consolidating entities and execution of key financial projects. Additionally, the position will have active participation in the consolidation process and reporting information to management, along with engagement in the annual planning process and periodic forecasts.

This position involves overseeing the general accounting functions of the corporate entity. Within the Corporate Finance department, the successful candidate will plan and direct accounting activities by executing the following duties directly or through supervision of others:

• Supervise the monthly closing process.
  • Review and approve journal entries, maintain general ledgers, analyze account activity, and follow up on unusual items.
  • Prepare and submit monthly actual financial statements and supplemental information.
  • Review detailed account reconciliations.
• Lead implementation of planning and consolidation system.
• Supervise system administrator including responsibility for establishing and maintaining financial systems (e.g. HFM and PBCS) to facilitate FP&A and consolidation activities.
• Supervise processes vital to the consolidation, including:
  • Monthly elimination of profit in inventory and intercompany eliminations.
  • Preparation of certain consolidation entries.
  • Manage processes related to quarter end accruals reviews related to litigation, recalls, environmental projects, including reviews with upper management.
  • Supervise preparation and review of consolidated balance sheet fluctuation analysis.
• Assist in the preparation / review of internal reporting packages and external reporting as required.
• Coordinate foreign entity reconciliations of IFRS to statutory accounting.
• Frequent interaction with financial personnel for all global business units.
• Oversee and serve as a mentor to the Corporate Accounting staff. Provides guidance, mentoring, development and fosters a positive, collaborative, and high-performance work environment for the team.
• Provide information as requested by the external and internal auditors.
• Prepare ad hoc reporting for all levels of management, including CFO and Corporate Controller.
• Prepare special reports and analysis as requested.
• Maintain accounting procedures to support control and protection of corporate assets and proper recording in books and records.
• Establishes system controls for new financial systems and develops procedures to improve existing systems to ensure operational effectiveness.

• Bachelor’s degree in accounting.
• 8+ years’ experience with progressive responsibilities. The ideal candidate has a mix of both public accounting and corporate accounting experience, including a…